Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £17,939.20 |
| 2025-06-062025/26 · Q1 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908834827 | transaction | £18,240.00 |
| 2025-06-062025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834383 | transaction | £18,335.12 |
| 2025-06-062025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834824 | transaction | £18,388.96 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834635 | transaction | £18,400.00 |
| 2025-06-062025/26 · Q1 | Thames Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834790 | transaction | £18,402.80 |
| 2025-06-062025/26 · Q1 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834812 | transaction | £18,519.72 |
| 2025-06-062025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834939 | transaction | £18,644.02 |
| 2025-06-062025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834940 | transaction | £18,644.02 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834365 | transaction | £18,746.00 |
| 2025-06-062025/26 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834413 | transaction | £18,833.44 |
| 2025-06-062025/26 · Q1 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834782 | transaction | £18,892.04 |
| 2025-06-062025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834951 | transaction | £19,079.57 |
| 2025-06-062025/26 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835087 | transaction | £19,091.70 |
| 2025-06-062025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835083 | transaction | £19,652.45 |
| 2025-06-062025/26 · Q1 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834587 | transaction | £19,687.08 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834647 | transaction | £19,785.84 |
| 2025-06-062025/26 · Q1 | Aontacht Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835020 | transaction | £19,800.00 |
| 2025-06-062025/26 · Q1 | Oaktree Support Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834922 | transaction | £19,948.50 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834548 | transaction | £20,291.20 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834548 | transaction | £20,491.20 |
| 2025-06-062025/26 · Q1 | Northenden House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834674 | transaction | £20,554.28 |
| 2025-06-062025/26 · Q1 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835061 | transaction | £20,643.21 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £20,927.04 |
| 2025-06-062025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834478 | transaction | £20,983.56 |
| 2025-06-062025/26 · Q1 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834896 | transaction | £21,278.40 |
| 2025-06-062025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834741 | transaction | £21,279.68 |
| 2025-06-062025/26 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834413 | transaction | £21,441.76 |
| 2025-06-062025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105994854 | transaction | £21,745.00 |
| 2025-06-062025/26 · Q1 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835032 | transaction | £21,921.34 |
| 2025-06-062025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835014 | transaction | £21,921.43 |
| 2025-06-062025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835015 | transaction | £21,921.43 |
| 2025-06-062025/26 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834892 | transaction | £22,320.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834455 | transaction | £22,335.68 |
| 2025-06-062025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834492 | transaction | £22,468.84 |
| 2025-06-062025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834394 | transaction | £22,672.04 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834533 | transaction | £22,751.64 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834733 | transaction | £22,961.92 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834890 | transaction | £23,165.99 |
| 2025-06-062025/26 · Q1 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834670 | transaction | £23,206.40 |
| 2025-06-062025/26 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834921 | transaction | £23,360.71 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834301 | transaction | £23,484.00 |
| 2025-06-062025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835084 | transaction | £23,737.14 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834676 | transaction | £24,011.68 |
| 2025-06-062025/26 · Q1 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835004 | transaction | £24,140.14 |
| 2025-06-062025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834662 | transaction | £24,196.88 |
| 2025-06-062025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834728 | transaction | £24,214.32 |
| 2025-06-062025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835069 | transaction | £24,357.01 |
| 2025-06-062025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835072 | transaction | £24,357.01 |
| 2025-06-062025/26 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835062 | transaction | £24,514.49 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.